Riskpilot← Back to searchSign inGet full accessKtlTek AB
ABActiveOrg 5568085335Slagnäsvägen 16Electrical installation · NACE 4321Est. 201024 employees
Revenue 2025
SEK 123,3M
+5% vs 2024
EBITDA margin
38.5%
+69% vs 2024
Equity ratio
50.7%
Financial strength
Net profit 2025
SEK 22,8M
+59% vs 2024
| Revenue | SEK 123,3M | +5% |
| EBITDA | SEK 47,5M | +69% |
| Net profit | SEK 22,8M | +59% |
| Total assets | SEK 92,2M | +21% |
| Equity | SEK 46,8M | +77% |
| Employees | 24 | — |
Legal name
KtlTek AB
Org number
5568085335
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
17 maj 2010
Share capital
SEK 50 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets verksamhet är el och säkerhetstjänster inom järnvägen och därmed förenlig verksamhet.
Address
Slagnäsvägen 16
Phone
+46730475813
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 16 621 | 16 984 | 27 340 | 30 988 | 35 309 | 55 248 | 117 531 | 123 294 |
| Staff expenses | — | — | — | — | — | — | — | −18 070 | −22 650 | −26 457 |
| EBITDA | 1 300 | 3 114 | 7 682 | 4 185 | 9 038 | 10 664 | 8 009 | 11 410 | 28 017 | 47 465 |
| Depreciation & amort. | −683 | −631 | −1 325 | −2 096 | −2 088 | −3 132 | −3 800 | −4 099 | −4 547 | −7 009 |
| EBIT | 617 | 2 483 | 6 357 | 2 089 | 6 950 | 7 532 | 4 209 | 7 311 | 23 470 | 40 456 |
| Net financials | 2 | −1 | −148 | −130 | −123 | −232 | −181 | −189 | −37 | 766 |
| Profit before tax | 466 | 1 992 | 2 787 | 780 | 4 226 | 4 188 | 2 349 | 5 959 | 18 212 | 28 805 |
| Tax | −106 | −450 | −617 | −178 | −921 | −907 | −508 | −1 142 | −3 886 | −5 993 |
| Net profit | 360 | 1 542 | 2 170 | 602 | 3 305 | 3 281 | 1 841 | 4 817 | 14 326 | 22 812 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 079 | 8 406 | 19 066 | 20 608 | 25 196 | 33 893 | 39 724 | 46 647 | 76 068 | 92 241 |
| Equity | 2 106 | 3 499 | 4 419 | 3 771 | 6 475 | 8 507 | 10 348 | 13 915 | 26 441 | 46 753 |
| Long-term debt | 478 | 215 | 5 995 | 5 932 | 4 962 | 8 515 | 6 076 | 5 074 | 5 195 | 0 |
| Short-term debt | 760 | 2 466 | 3 004 | 4 079 | 4 332 | 4 332 | 9 082 | 12 277 | 23 830 | 12 469 |
| Total debt | 1 238 | 2 681 | 8 999 | 10 011 | 9 294 | 12 847 | 15 158 | 17 350 | 29 025 | 12 469 |
EBITDA margin
38.5%
This company
15.8%
Market median
+144% vs market
20162025
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
20162025
Return on equity
48.8%
This company
18.4%
Market median
+165% vs market
20162025
Net profit margin
18.5%
This company
8.1%
Market median
+128% vs market
20162025
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20162025
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TÖ Chief Auditor | Chief Auditor | 2024 | — | — |
LF | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KtlTek AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Östen Flinkfeldt | Chief Auditor | 0 companies |
| Lars Fredrik Lundgren | Audit | 0 companies |
| Tina Åsa Westerlund | Deputy Board Member | 0 companies |
| Mats Greger Långdahl | Deputy Board Member | 0 companies |
| Ulf Conny Långdahl | Board of Directors | 0 companies |